Civic Intelligence

PTA New York Congress

990 • Fiscal year 2016 • EIN 13-3907946

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileTEACHERWEB.COM/NY/YORKTOWNHIGHSCHOOL/P
1360 Sunny Ridge RoadMohegan Lake, NY 10547

(914) 245-6022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,650

Up $652 (+7.2%) from 2015

Net Assets

Up

$9,650

Up $652 (+7.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$47,694

Up $4,369 (+10%) from 2015

Expenses

Down

$47,040

Down $1,892 (-3.9%) from 2015

Net Income

Up

$654

Up $6,261 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $9,051Net Assets 2011: $9,0512011Assets 2012: $9,098Net Assets 2012: $9,0982012Assets 2013: $9,917Net Assets 2013: $9,9172013Assets 2014: $14,606Net Assets 2014: $14,6062014Assets 2015: $8,998Net Assets 2015: $8,9982015Assets 2016: $9,650Liabilities 2016: $0Net Assets 2016: $9,6502016Assets 2017: $11,078Liabilities 2017: $0Net Assets 2017: $11,0782017Assets 2018: $9,690Liabilities 2018: $0Net Assets 2018: $9,6902018Assets 2019: $9,876Liabilities 2019: $0Net Assets 2019: $9,8762019Assets 2020: $9,214Liabilities 2020: $0Net Assets 2020: $9,2142020Assets 2021: $14,138Liabilities 2021: $0Net Assets 2021: $14,1382021Assets 2022: $13,386Liabilities 2022: $0Net Assets 2022: $13,3862022

Highlighted filing

2016

Assets$9,650
Liabilities$0
Net Assets$9,650
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,896Expenses 2011: $41,786Net Income 2011: $3,1102011Revenue 2012: $52,647Expenses 2012: $52,600Net Income 2012: $472012Revenue 2013: $51,965Expenses 2013: $51,145Net Income 2013: $8202013Revenue 2014: $58,914Expenses 2014: $54,225Net Income 2014: $4,6892014Revenue 2015: $43,325Expenses 2015: $48,932Net Income 2015: -$5,6072015Revenue 2016: $47,694Expenses 2016: $47,040Net Income 2016: $6542016Revenue 2017: $55,431Expenses 2017: $52,629Net Income 2017: $2,8022017Revenue 2018: $39,560Expenses 2018: $39,178Net Income 2018: $3822018Revenue 2019: $42,542Expenses 2019: $42,529Net Income 2019: $132019Revenue 2020: $29,310Expenses 2020: $30,146Net Income 2020: -$8362020Revenue 2021: $29,420Expenses 2021: $24,496Net Income 2021: $4,9242021Revenue 2022: $35,329Expenses 2022: $36,081Net Income 2022: -$7522022

Highlighted filing

2016

Revenue$47,694
Expenses$47,040
Net Income$654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$47,694
Mission and Program Overview

Mission

Enriching yorktown high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,998$9,650▲ $652
Total Assets$8,998$9,650▲ $652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,998$9,650▲ $652
Total Net Assets Fund Balance$8,998$9,650▲ $652
Total Liabilities and Net Assets / Fund Balance$8,998$9,650▲ $652
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl ReynoldsPresident
Kate NikisherPresident-el
Gemma ReinkrautDelegate
Theresa Ryan-onatzevitchSecretary
Linette SanfardinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,647--$44,647
Fees for Services Accounting-$1,150-$1,150
Office Expenses$818--$818
Insurance-$275-$275
Advertising-$150-$150
Total Functional Expenses$45,465$1,575$0$47,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yorktown High School Pta
EIN
13-3907946
Address
1360 SUNNY RIDGE ROAD, MOHEGAN LAKE, NY 10547

Signing Officer

Name
Cheryl Reynolds
Title
President
Signed
2016-10-31

Organization Details

Principal Officer
Cheryl Reynolds
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Garytaxman and Son LLC
Address
1360 SUNNY RIDGE RD, MOHEGAN LAKE, NY 10547-1430
Preparer
Gary M Reing
Phone
9142457609
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards & grants 9,381 0 0 education & supply costs 25,496 0 0 hospitality costs 66 0 0 donations to save a life 1,000 0 0 speakers 1,950 0 0 dues & memberships 1,124 0 0 website fee 39 0 0 teacher appreciation 2,280 0 0 graduation cards 768 0 0 bank fees 39 0 0 pencil give away 216 0 0 student planners 2,288 0 0”

Raw XML Appendix263 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2KATE NIKISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINETTE SANFARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA RYAN-ONATZEVITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/TotalAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICHING YORKTOWN HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08998
IRS990/NetAssetsOrFundBalancesEOYAmt09650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt0818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047694
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM - SAT PREPARATION COURSES-FUNDING PROVIDED AS NEEDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029950
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITALITY - AFTER SCHOOL FOR PARENTS, TEACHERS AND STUDENTS, FUNDING PROVIDED AS NEEDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048932
IRS990/PYProgramServiceRevenueAmt043325
IRS990/PYRevenuesLessExpensesAmt0-5607
IRS990/PYTotalExpensesAmt048932
IRS990/PYTotalRevenueAmt043325
IRS990/ReconcilationRevenueExpnssAmt0654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047694
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254070
IRS990ScheduleA/TotalSupportAmt0254070
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & GRANTS 9,381 0 0 EDUCATION & SUPPLY COSTS 25,496 0 0 HOSPITALITY COSTS 66 0 0 DONATIONS TO SAVE A LIFE 1,000 0 0 SPEAKERS 1,950 0 0 DUES & MEMBERSHIPS 1,124 0 0 WEBSITE FEE 39 0 0 TEACHER APPRECIATION 2,280 0 0 GRADUATION CARDS 768 0 0 BANK FEES 39 0 0 PENCIL GIVE AWAY 216 0 0 STUDENT PLANNERS 2,288 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REING & REING PLLC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0133907946
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 SUNNY RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOHEGAN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464180245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARYTAXMAN AND SON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 SUNNY RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOHEGAN LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105471430
ReturnHeader/PreparerPersonGrp/PhoneNum09142457609
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M REING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-19T18:33:14+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,650
Liabilities
$0
Net assets
$9,650
Revenue
$47,694
Expenses
$47,040
Net income
$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$35.3$36.1$0.75
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$29.4$24.5$4.92
2020Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$29.3$30.1$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$42.5$42.5$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$39.6$39.2$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$55.4$52.6$2.80
2016Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$47.7$47.0$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.00$9.00$43.3$48.9$5.61
2014Detailed filing. Detailed filing data is available for this year.$14.6$14.6$58.9$54.2$4.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.92$52.0$51.1$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$9.10$52.6$52.6$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$9.05$44.9$41.8$3.11